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<br />increase to a maximum amount of about $32 million in the year 2000. However, <br />expenditures will exceed revenues in the years 2000 to 2006 drawing down reserves to <br />about $16 million in 2007. Reserves reach a minimum of about $15 million in 2011 and <br />increase significantly thereafter. <br /> <br />The projections also indicate that the average residential water bill will increase from <br />about $20 per month to $25 per month, or 25 percent. The District's water rates have not <br />been adjusted since 1984. <br /> <br />13 <br />